ERIC EARLY FOR CONGRESS 2020

Federal · FEC · C00711432

$3.86M
Direct disbursements
112
Distinct vendors
770
Disbursement rows
Jul 2019 – Aug 2021
Activity window
$2.03Macross 12 months

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R MARCO RUBIO FOR SENATE 15 vendors $7,962,366 Network
R JOHN JAMES FOR SENATE, INC. 15 vendors $4,170,641 Network
R CUMMINGS FOR CONGRESS 15 vendors $3,429,129 Network
R JOHN KENNEDY FOR US 14 vendors $8,942,032 Network
R THE GUARDIAN FUND 14 vendors $6,559,964 Network
R PUTTING PEOPLE BEFORE POLITICIANS INC 13 vendors $7,691,947 Network
· STAND FOR AMERICA PAC 13 vendors $2,780,443 Network
R GREG PENCE FOR CONGRESS 13 vendors $2,766,147 Network
R GUY FOR CONGRESS 13 vendors $2,247,077 Network
R ZELDIN FOR CONGRESS 13 vendors $2,040,077 Network

People paid by ERIC EARLY FOR CONGRESS 2020 top 20 · $135,566 · 1 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
David Ter-petrosyan POLITICAL CONSULT… 30 $41,276 Nov 2019 → Dec 2020
Michelle Martinez POLITICAL CONSULT… 13 $40,264 Nov 2019 → Aug 2021
Lisa Safady RENT 2 $10,600 Jul 2020 → Sep 2020
Anthony Mongiello PHOTOGRAPHY SERVI… 7 $10,258 Oct 2019 → Oct 2020
Kaitlyn Laverty FUNDRAISING CONSU… 1 $4,905 Feb 2020
Lydia Grant COMMUNICATION CON… 1 $4,500 Dec 2020
Amanda Duffield ADMINISTRATIVE CO… 2 $3,760 Oct 2019 → Dec 2019
Henry Chen ADMINSTRATIVE CON… 2 $3,030 Sep 2020 → Oct 2020
Lilit Sargsyan RADIO ADVERTISTING 2 $3,000 Oct 2019 → Jan 2020
Emerald Gutierrez EVENT COSTS 1 $2,823 Nov 2020
Paula Morris POLITICAL CONSULT… 1 $2,675 Nov 2020
Chad Kubis GRAPHIC DESIGN 1 $1,970 Dec 2020
George Buendia CATERING SERVICES 1 $1,751 Jul 2020
Zeyu Wen MAILERS 1 $1,200 Nov 2020
Holly Cleeland TRAVEL 1 $800 Sep 2020
Maureen Johnson ADMINISTRATIVE CO… 1 $730 Oct 2019
Victoria Redstall ADMINSTRATIVE CON… 3 $642 Jul 2020 → Aug 2020
Amma Adomma-fordjour VIDEO PRODUCITON … 1 $600 May 2020
William Kidston PHOTOGRAPHY SERVI… 1 $400 Nov 2020
Jake Head OFFICE SUPPLIES 1 $382 Dec 2020

Spend by category

all-cycle
Print & Mail $1.57M Digital $826K Media $650K Strategy & Research $322K Fundraising $288K Legal & Compliance $62K Software & Tech $38K Admin & Office $33K Travel & Events $14K Field & Voter Contact $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,565,892 145
Digital $826,458 211
Media $650,256 50
Strategy & Research $322,198 78
Fundraising $288,361 207
Legal & Compliance $62,334 23
Other / Unclassified $60,397 19
Software & Tech $38,313 21
Admin & Office $33,333 8
Travel & Events $13,649 7
Field & Voter Contact $2,000 1

Recent activity showing 20 of 770

Date Vendor Purpose Amount
Aug 27, 2021 Think Right Compliance COMPLIANCE CONSULTING $3,189
Aug 27, 2021 MARTINEZ, MICHELLE POLITICAL CONSULTING, REIMB. EXPENSES-ESTIMATED $5,000
Aug 27, 2021 MARTINEZ, MICHELLE DEBT FORGIVEN $5,000
Jun 30, 2021 Think Right Compliance ACCOUNTING/COMPLIANCE CONSULTING $2,500
Jun 30, 2021 Sutton Law Firm LEGAL FEES $1,155
Mar 25, 2021 Think Right Compliance ADVERTISING-RADIO $14,868
Mar 25, 2021 THE LUKENS COMPANY BLAST TEXT MESSAGES $5,794
Mar 25, 2021 Sutton Law Firm LEGAL FEES $1,430
Mar 25, 2021 Political Finance Solutions ACCOUNTING/COMPLIANCE $7,211
Feb 13, 2021 Think Right Compliance ADVERTISING-RADIO $30,813
Jan 25, 2021 WinRed, LLC MERCHANT ACCOUNT FEES $106
Jan 25, 2021 WinRed, LLC MERCHANT ACCOUNT FEES $83
Jan 25, 2021 WinRed, LLC MERCHANT ACCOUNT FEES $28
Jan 25, 2021 ROGER NEAL PUBLIC REALTIONS COMMUNICATION CONSULTING $12,000
Jan 25, 2021 INTEGRAM DATA SUBSCRIPTION $100
Jan 25, 2021 HOROWITZ AGENCY WEB DEVELOPMENT $1,240
Jan 20, 2021 WinRed, LLC MERCHANT ACCOUNT FEES $487
Jan 20, 2021 LA SHIRT PRINTING COLLATERALS $700
Jan 20, 2021 BANK CARD SERVICES CREDIT CARD PAYMENT-SEE MEMOS $25
Jan 12, 2021 BANK CARD SERVICES CREDIT CARD PAYMENT-SEE MEMOS $8,002